|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
T.KALLUPATTY
|
TN-20-012-035-003/284-A
(SILARPATTY)
|
2920012000NRG23180120231771661
|
18/01/2023
|
Sivakami.S
|
2920012WL049440
|
Sivakami.S
|
00078
|
CNRB0004465
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sivakami.S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-035-003/924-A
(SILARPATTY)
|
2920012000NRG23180120231771688
|
18/01/2023
|
Arul devi K
|
2920012WL049440
|
Arul devi K
|
00177
|
IOBA0000898
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294430
|
|
Arul devi K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-035-002/297-A
(SILARPATTY)
|
2920012000NRG23180120231771628
|
18/01/2023
|
Kala
|
2920012WL049440
|
Kala
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kala
|
HDFC BANK LTD(607152)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-035-002/298-A
(SILARPATTY)
|
2920012000NRG23180120231771629
|
18/01/2023
|
Pappa
|
2920012WL049440
|
Pappa
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-035-002/393-A
(SILARPATTY)
|
2920012000NRG23180120231771631
|
18/01/2023
|
Pandimeena.K
|
2920012WL049440
|
Pandimeena.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pandimeena.K
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-035-002/559-A
(SILARPATTY)
|
2920012000NRG23180120231771632
|
18/01/2023
|
M.Masiladevi
|
2920012WL049440
|
M.Masiladevi
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
M.Masiladevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-035-002/613-A
(SILARPATTY)
|
2920012000NRG23180120231771633
|
18/01/2023
|
K.Lingammal
|
2920012WL049440
|
K.Lingammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
K.Lingammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-035-002/615-A
(SILARPATTY)
|
2920012000NRG23180120231771634
|
18/01/2023
|
K.Guruvuthai
|
2920012WL049440
|
K.Guruvuthai
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
K.Guruvuthai
|
STATE BANK OF INDIA(508548)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-035-002/638-A
(SILARPATTY)
|
2920012000NRG23180120231771635
|
18/01/2023
|
Vellaiyammal
|
2920012WL049440
|
Vellaiyammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-035-002/647-A
(SILARPATTY)
|
2920012000NRG23180120231771636
|
18/01/2023
|
S.Sugitha
|
2920012WL049440
|
S.Sugitha
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
S.Sugitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-035-002/744-A
(SILARPATTY)
|
2920012000NRG23180120231771637
|
18/01/2023
|
Rameswari.K
|
2920012WL049440
|
Rameswari.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rameswari.K
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-035-002/937-A
(SILARPATTY)
|
2920012000NRG23180120231771638
|
18/01/2023
|
Annamuthu
|
2920012WL049440
|
Annamuthu
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Annamuthu
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-035-003/220-A
(SILARPATTY)
|
2920012000NRG23180120231771639
|
18/01/2023
|
Muthulakshmi.C
|
2920012WL049440
|
Muthulakshmi.C
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Muthulakshmi.C
|
STATE BANK OF INDIA(508548)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-035-003/225-A
(SILARPATTY)
|
2920012000NRG23180120231771640
|
18/01/2023
|
Samuthiram.A
|
2920012WL049440
|
Samuthiram.A
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Samuthiram.A
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-035-003/230-A
(SILARPATTY)
|
2920012000NRG23180120231771641
|
18/01/2023
|
Sakkammal.S
|
2920012WL049440
|
Sakkammal.S
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sakkammal.S
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-035-003/231-A
(SILARPATTY)
|
2920012000NRG23180120231771642
|
18/01/2023
|
Balu
|
2920012WL049440
|
Balu
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-035-003/238-A
(SILARPATTY)
|
2920012000NRG23180120231771643
|
18/01/2023
|
Mariammal
|
2920012WL049440
|
Mariammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-035-003/239-A
(SILARPATTY)
|
2920012000NRG23180120231771644
|
18/01/2023
|
Gopalan
|
2920012WL049440
|
Gopalan
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Gopalan
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-035-003/245-A
(SILARPATTY)
|
2920012000NRG23180120231771645
|
18/01/2023
|
Sarasvathi
|
2920012WL049440
|
Sarasvathi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sarasvathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-035-003/249-A
(SILARPATTY)
|
2920012000NRG23180120231771646
|
18/01/2023
|
Sundarammal
|
2920012WL049440
|
Sundarammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-035-003/252-A
(SILARPATTY)
|
2920012000NRG23180120231771647
|
18/01/2023
|
Veerathal.K
|
2920012WL049440
|
Veerathal.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Veerathal.K
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-035-003/256-A
(SILARPATTY)
|
2920012000NRG23180120231771648
|
18/01/2023
|
Pethakkal.T
|
2920012WL049440
|
Pethakkal.T
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pethakkal.T
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-035-003/259-A
(SILARPATTY)
|
2920012000NRG23180120231771649
|
18/01/2023
|
Pappathi.M
|
2920012WL049440
|
Pappathi.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pappathi.M
|
STATE BANK OF INDIA(508548)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-035-003/260-A
(SILARPATTY)
|
2920012000NRG23180120231771650
|
18/01/2023
|
Mareeswari.G
|
2920012WL049440
|
Mareeswari.G
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Mareeswari.G
|
STATE BANK OF INDIA(508548)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-035-003/261-A
(SILARPATTY)
|
2920012000NRG23180120231771652
|
18/01/2023
|
Nathiya.V
|
2920012WL049440
|
Nathiya.V
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Nathiya.V
|
HDFC BANK LTD(607152)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-035-003/261-A
(SILARPATTY)
|
2920012000NRG23180120231771651
|
18/01/2023
|
Ponnammal.V
|
2920012WL049440
|
Ponnammal.V
|
00415
|
SBIN0008647
|
1250
|
1250
|
Rejected
|
06/02/2023
|
|
037294430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
T.KALLUPATTY
|
TN-20-012-035-003/263-A
(SILARPATTY)
|
2920012000NRG23180120231771653
|
18/01/2023
|
Vijayalakshmi.S
|
2920012WL049440
|
Vijayalakshmi.S
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vijayalakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-035-003/264-A
(SILARPATTY)
|
2920012000NRG23180120231771654
|
18/01/2023
|
Thangam.M
|
2920012WL049440
|
Thangam.M
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Thangam.M
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-035-003/265-A
(SILARPATTY)
|
2920012000NRG23180120231771655
|
18/01/2023
|
Rajathi.V
|
2920012WL049440
|
Rajathi.V
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294430
|
|
Rajathi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-035-003/273-A
(SILARPATTY)
|
2920012000NRG23180120231771656
|
18/01/2023
|
Karupayammal.K
|
2920012WL049440
|
Karupayammal.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Karupayammal.K
|
STATE BANK OF INDIA(508548)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-035-003/274-A
(SILARPATTY)
|
2920012000NRG23180120231771657
|
18/01/2023
|
Chitra
|
2920012WL049440
|
Chitra
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-035-003/277-A
(SILARPATTY)
|
2920012000NRG23180120231771658
|
18/01/2023
|
Santhanamary.R
|
2920012WL049440
|
Santhanamary.R
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
Santhanamary.R
|
STATE BANK OF INDIA(508548)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-035-003/278-A
(SILARPATTY)
|
2920012000NRG23180120231771659
|
18/01/2023
|
Lingappan.V
|
2920012WL049440
|
Lingappan.V
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Lingappan.V
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-035-003/282-A
(SILARPATTY)
|
2920012000NRG23180120231771660
|
18/01/2023
|
Saravanakumari
|
2920012WL049440
|
Saravanakumari
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Saravanakumari
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-035-003/286-A
(SILARPATTY)
|
2920012000NRG23180120231771662
|
18/01/2023
|
Koodammal
|
2920012WL049440
|
Koodammal
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Koodammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-035-003/291-A
(SILARPATTY)
|
2920012000NRG23180120231771663
|
18/01/2023
|
Paramasivam.G
|
2920012WL049440
|
Paramasivam.G
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Paramasivam.G
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-035-003/292-A
(SILARPATTY)
|
2920012000NRG23180120231771664
|
18/01/2023
|
Lakshmi.G
|
2920012WL049440
|
Lakshmi.G
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Lakshmi.G
|
HDFC BANK LTD(607152)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-035-003/293-A
(SILARPATTY)
|
2920012000NRG23180120231771665
|
18/01/2023
|
Eswari.M
|
2920012WL049440
|
Eswari.M
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
Eswari.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-035-003/293-A
(SILARPATTY)
|
2920012000NRG23180120231771666
|
18/01/2023
|
Sennammal
|
2920012WL049440
|
Sennammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-035-003/317-A
(SILARPATTY)
|
2920012000NRG23180120231771667
|
18/01/2023
|
Vijaya.M
|
2920012WL049440
|
Vijaya.M
|
00415
|
SBIN0008647
|
500
|
500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vijaya.M
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-035-003/318-A
(SILARPATTY)
|
2920012000NRG23180120231771668
|
18/01/2023
|
Pandi
|
2920012WL049440
|
Pandi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-035-003/326-A
(SILARPATTY)
|
2920012000NRG23180120231771669
|
18/01/2023
|
L. Muthulakshmi
|
2920012WL049440
|
L. Muthulakshmi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
L. Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-035-003/329-A
(SILARPATTY)
|
2920012000NRG23180120231771670
|
18/01/2023
|
Panjavarnam.K
|
2920012WL049440
|
Panjavarnam.K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Panjavarnam.K
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-035-003/330-A
(SILARPATTY)
|
2920012000NRG23180120231771671
|
18/01/2023
|
M. Samuthiram
|
2920012WL049440
|
M. Samuthiram
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
M. Samuthiram
|
STATE BANK OF INDIA(508548)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-035-003/424-A
(SILARPATTY)
|
2920012000NRG23180120231771672
|
18/01/2023
|
Ramar
|
2920012WL049440
|
Ramar
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-035-003/466-A
(SILARPATTY)
|
2920012000NRG23180120231771673
|
18/01/2023
|
Karpagavalli.M
|
2920012WL049440
|
Karpagavalli.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Karpagavalli.M
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-035-003/467-A
(SILARPATTY)
|
2920012000NRG23180120231771674
|
18/01/2023
|
Thirukkammal.S
|
2920012WL049440
|
Thirukkammal.S
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Thirukkammal.S
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-035-003/486-A
(SILARPATTY)
|
2920012000NRG23180120231771675
|
18/01/2023
|
Guruvuthai.T
|
2920012WL049440
|
Guruvuthai.T
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Guruvuthai.T
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-035-003/509-A
(SILARPATTY)
|
2920012000NRG23180120231771677
|
18/01/2023
|
Vijayalakshmi.V
|
2920012WL049440
|
Vijayalakshmi.V
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vijayalakshmi.V
|
STATE BANK OF INDIA(508548)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-035-003/754-A
(SILARPATTY)
|
2920012000NRG23180120231771678
|
18/01/2023
|
Rukkumani.M
|
2920012WL049440
|
Rukkumani.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rukkumani.M
|
STATE BANK OF INDIA(508548)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-035-003/755-A
(SILARPATTY)
|
2920012000NRG23180120231771679
|
18/01/2023
|
Kamala
|
2920012WL049440
|
Kamala
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-035-003/771-A
(SILARPATTY)
|
2920012000NRG23180120231771680
|
18/01/2023
|
ANSULAKSHMI
|
2920012WL049440
|
ANSULAKSHMI
|
00415
|
SBIN0008647
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
ANSULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-035-003/805-A
(SILARPATTY)
|
2920012000NRG23180120231771681
|
18/01/2023
|
Gopalammal
|
2920012WL049440
|
Gopalammal
|
00415
|
SBIN0008647
|
750
|
750
|
Processed
|
02/02/2023
|
|
037294430
|
|
Gopalammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-035-003/805-A
(SILARPATTY)
|
2920012000NRG23180120231771682
|
18/01/2023
|
Sengammal
|
2920012WL049440
|
Sengammal
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sengammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-035-003/806
(SILARPATTY)
|
2920012000NRG23180120231771683
|
18/01/2023
|
Karupayee
|
2920012WL049440
|
Karupayee
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-035-003/875-A
(SILARPATTY)
|
2920012000NRG23180120231771684
|
18/01/2023
|
MAHALAKSHMI
|
2920012WL049440
|
MAHALAKSHMI
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
MAHALAKSHMI
|
HDFC BANK LTD(607152)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-035-003/918-A
(SILARPATTY)
|
2920012000NRG23180120231771686
|
18/01/2023
|
Rajalakshmi B
|
2920012WL049440
|
Rajalakshmi B
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rajalakshmi B
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-035-003/921-A
(SILARPATTY)
|
2920012000NRG23180120231771687
|
18/01/2023
|
Jeyanthi J
|
2920012WL049440
|
Jeyanthi J
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Jeyanthi J
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-035-003/927-A
(SILARPATTY)
|
2920012000NRG23180120231771690
|
18/01/2023
|
Suganya
|
2920012WL049440
|
Suganya
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-035-003/934-A
(SILARPATTY)
|
2920012000NRG23180120231771692
|
18/01/2023
|
KAVITHA S
|
2920012WL049440
|
KAVITHA S
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-035-003/951-A
(SILARPATTY)
|
2920012000NRG23180120231771694
|
18/01/2023
|
THANGAVAIRAM D
|
2920012WL049440
|
THANGAVAIRAM D
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
THANGAVAIRAM D
|
STATE BANK OF INDIA(508548)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-035-003/958
(SILARPATTY)
|
2920012000NRG23180120231771695
|
18/01/2023
|
SELVALAKSHMI M
|
2920012WL049440
|
SELVALAKSHMI M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
SELVALAKSHMI M
|
BANK OF INDIA(508505)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-035-035/108-A
(SILARPATTY)
|
2920012000NRG23180120231771696
|
18/01/2023
|
Rukumani.S
|
2920012WL049440
|
Rukumani.S
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rukumani.S
|
STATE BANK OF INDIA(508548)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-035-035/149-A
(SILARPATTY)
|
2920012000NRG23180120231771697
|
18/01/2023
|
Punniyavathi.P
|
2920012WL049440
|
Punniyavathi.P
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Punniyavathi.P
|
STATE BANK OF INDIA(508548)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-035-035/156-A
(SILARPATTY)
|
2920012000NRG23180120231771699
|
18/01/2023
|
Muniyandi.M
|
2920012WL049440
|
Muniyandi.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Muniyandi.M
|
STATE BANK OF INDIA(508548)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-035-035/172-A
(SILARPATTY)
|
2920012000NRG23180120231771700
|
18/01/2023
|
Krishnammal.K
|
2920012WL049440
|
Krishnammal.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Krishnammal.K
|
STATE BANK OF INDIA(508548)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-035-035/175-A
(SILARPATTY)
|
2920012000NRG23180120231771701
|
18/01/2023
|
Muthumari.P
|
2920012WL049440
|
Muthumari.P
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Muthumari.P
|
STATE BANK OF INDIA(508548)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-035-035/187-A
(SILARPATTY)
|
2920012000NRG23180120231771702
|
18/01/2023
|
Samuthiravalli.K
|
2920012WL049440
|
Samuthiravalli.K
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Samuthiravalli.K
|
STATE BANK OF INDIA(508548)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-035-035/190-A
(SILARPATTY)
|
2920012000NRG23180120231771703
|
18/01/2023
|
Karuppayee.D
|
2920012WL049440
|
Karuppayee.D
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Karuppayee.D
|
STATE BANK OF INDIA(508548)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-035-035/197-A
(SILARPATTY)
|
2920012000NRG23180120231771704
|
18/01/2023
|
Kumarayee.M
|
2920012WL049440
|
Kumarayee.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kumarayee.M
|
STATE BANK OF INDIA(508548)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-035-035/198-A
(SILARPATTY)
|
2920012000NRG23180120231771705
|
18/01/2023
|
Lakshmi
|
2920012WL049440
|
Lakshmi
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-035-035/200-A
(SILARPATTY)
|
2920012000NRG23180120231771706
|
18/01/2023
|
A. Ponnuthai
|
2920012WL049440
|
A. Ponnuthai
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
A. Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-035-035/202-A
(SILARPATTY)
|
2920012000NRG23180120231771707
|
18/01/2023
|
S. Kumarayee
|
2920012WL049440
|
S. Kumarayee
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
S. Kumarayee
|
STATE BANK OF INDIA(508548)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-035-035/211-A
(SILARPATTY)
|
2920012000NRG23180120231771708
|
18/01/2023
|
Deivam.K
|
2920012WL049440
|
Deivam.K
|
00415
|
SBIN0008647
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Deivam.K
|
STATE BANK OF INDIA(508548)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-035-035/485-A
(SILARPATTY)
|
2920012000NRG23180120231771709
|
18/01/2023
|
Shanthi.K
|
2920012WL049440
|
Shanthi.K
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
Shanthi.K
|
STATE BANK OF INDIA(508548)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-035-035/699-A
(SILARPATTY)
|
2920012000NRG23180120231771711
|
18/01/2023
|
ANITHA
|
2920012WL049440
|
ANITHA
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-035-035/700-A
(SILARPATTY)
|
2920012000NRG23180120231771712
|
18/01/2023
|
THANGAMUNIYAMMAL
|
2920012WL049440
|
THANGAMUNIYAMMAL
|
00415
|
SBIN0008647
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037294430
|
|
THANGAMUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-035-035/702-A
(SILARPATTY)
|
2920012000NRG23180120231771713
|
18/01/2023
|
INTHIRANI
|
2920012WL049440
|
INTHIRANI
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
INTHIRANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-035-035/716-A
(SILARPATTY)
|
2920012000NRG23180120231771714
|
18/01/2023
|
Annaprasi
|
2920012WL049440
|
Annaprasi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Annaprasi
|
STATE BANK OF INDIA(508548)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-035-035/743-A
(SILARPATTY)
|
2920012000NRG23180120231771715
|
18/01/2023
|
Sankareswari
|
2920012WL049440
|
Sankareswari
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sankareswari
|
STATE BANK OF INDIA(508548)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-035-035/776-A
(SILARPATTY)
|
2920012000NRG23180120231771716
|
18/01/2023
|
arivuselvi
|
2920012WL049440
|
arivuselvi
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
arivuselvi
|
STATE BANK OF INDIA(508548)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-035-035/96-A
(SILARPATTY)
|
2920012000NRG23180120231771717
|
18/01/2023
|
Gandhiyammal.M
|
2920012WL049440
|
Gandhiyammal.M
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037294430
|
|
Gandhiyammal.M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108872
|
108872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111622
|
111622
|
|
|
|
|
|
|
|